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Consultant - Business Finance Analyst

  • Full Time
  •  Hybrid - Delhi / NCR
  • 12 months
  • Project posted on: 3/12/2024

Consultant - Business Finance Analyst

  • Finance
  • Financial planning and analysis
  • Data analytics

Hybrid - Delhi / NCR

Full Time

12 months

 3/12/2024

Assignment Details

We are seeking a highly motivated and detail-oriented Business Finance Analyst to join the finance team. The ideal candidate will be responsible for analyzing and managing monthly financial statements, supporting GTM (Go-To-Market) strategy mapping, and providing actionable insights to drive business growth and profitability.
 

Key Responsibilities:

  1. Monthly Financial Management:
    • Prepare, analyze, and present monthly financial reports, including P&L, balance sheets, and cash flow statements.
    • Reconcile financial discrepancies and ensure data accuracy and integrity.
    • Monitor budget versus actual performance and highlight key variances.
  2. GTM Strategy Mapping and Analysis:
    • Collaborate with cross-functional teams (sales, marketing, operations) to align financial goals with GTM strategies.
    • Develop financial models to evaluate the effectiveness of GTM plans and initiatives.
    • Track and report revenue, costs, and profitability by segment, product, or geography.
  3. Data Analysis and Insights:
    • Analyze key financial metrics to identify trends, risks, and opportunities for improvement.
    • Provide recommendations to optimize cost structures and improve revenue performance.
    • Support scenario planning and forecasting efforts.
  4. Stakeholder Communication:
    • Partner with business leaders to deliver financial insights and decision support.
    • Present findings and actionable recommendations to senior management.
    • Ensure alignment between financial operations and strategic business objectives.

Skills Required

Skills Required:

  • Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field. CA inter, CA Fresher or CA finalist are preferred
  • Experience: 3-5 years of experience in financial analysis, business finance, or a related role. Exposure to GTM strategy planning is preferred.
  • Technical Skills:
    • Proficiency in financial modeling, forecasting, and data analysis.
    • Advanced Excel skills; familiarity with financial tools like SAP, Oracle, or Tableau is a plus.
    • Strong understanding of financial statements and business drivers.
  • Soft Skills:
    • Excellent analytical and problem-solving skills.
    • Strong communication and interpersonal skills to work with cross-functional teams.
    • Ability to work in a fast-paced, dynamic environment and manage multiple priorities.

About the Client

A leading global specialist in energy management and automation

Industry

Electricial Utilities and Power Producers

Minimum Experience:

3+ years

Additional Skills:

  • F&A Operations
  • Data analytics
  • Financial reporting
  • Financial Statement analysis
  • Business Analysis
  • Financial Planning
  • GTM

No of open positions:

1

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